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Registered Number: 13584476


 

 

 

JUPITER HEALTH STAFF LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

JUPITER HEALTH STAFF LIMITED
Contents Page
For the year ended 31 August 2025
Director Eric ADJEI
Registered Number 13584476
Registered Office Suite G04 1 Quality Court
Chancery Lane
London
London
WC2A 1HR
Accountants JOSBEN ACCOUNTANCY LIMITED
30
BONCHURCH CLOSE
SOUTHAMPTON
SO16 3EH
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 31 August 2025.
Principal activities
Principal activity of the company during the financial year was: Other human health activities
Director
The director who served the company throughout the year was as follows:
Eric ADJEI
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Eric ADJEI
Director

Date approved: 23 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JOSBEN ACCOUNTANCY LIMITED
31 August 2025



....................................................

JOSBEN ACCOUNTANCY LIMITED
30
BONCHURCH CLOSE
SOUTHAMPTON
SO16 3EH
23 September 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 20,359    22,116 
20,359    22,116 
Current assets      
Debtors 4 14,902    15,190 
Cash at bank and in hand 951    3,161 
15,853    18,351 
Creditors: amount falling due within one year 5 (3,240)   (2,172)
Net current assets 12,613    16,179 
 
Total assets less current liabilities 32,972    38,295 
Creditors: amount falling due after more than one year 6 (4,115)   (8,272)
Net assets 28,857    30,023 
 

Capital and reserves 		     
Profit and loss account 28,857    30,023 
Shareholders' funds 28,857    30,023 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 23 September 2025 and were signed by:


-------------------------------
Eric ADJEI
Director
4
General Information
JUPITER HEALTH STAFF LIMITED is a private company, limited by shares, registered in , registration number 13584476, registration address Suite G04 1 Quality Court, Chancery Lane, London, London, WC2A 1HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 6% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2024 15,733    10,500    3,715    29,948 
Additions -    -    800    800 
Disposals -    -    -    - 
At 31 August 2025 15,733    10,500    4,515    30,748 
Depreciation
At 01 September 2024 2,665    3,440    1,727    7,832 
Charge for year 784    1,271    502    2,557 
On disposals -    -    -    - 
At 31 August 2025 3,449    4,711    2,229    10,389 
Net book values
Closing balance as at 31 August 2025 12,284    5,789    2,286    20,359 
Opening balance as at 01 September 2024 13,068    7,060    1,988    22,116 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors 14,902    15,190 
14,902    15,190 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 1,240    1,572 
Other Creditors 2,000    600 
3,240    2,172 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Other Creditors 4,115    8,272 
4,115    8,272 

5